Open Budget Kenya

 

Enhancing Capacity of Kenya School of Agriculture - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Quality Assurance and Monitoring of Outreach Services

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Qrganizational capacity to develop and implement market driven programmes

No. of strategies and trainings held

2

2

-

Qrganizational capacity to develop and implement market driven programmes

No. of labour market needs assessment studies done

20

25

-

Qrganizational capacity to develop and implement market driven programmes

No. of staff trained on competency based and modularized ATVET curricula

25

25

-

Qrganizational capacity to develop and implement market driven programmes

No. of strategies and trainings held


2021

2

2022

2

2023

-

Qrganizational capacity to develop and implement market driven programmes

No. of labour market needs assessment studies done


2021

20

2022

25

2023

-

Qrganizational capacity to develop and implement market driven programmes

No. of staff trained on competency based and modularized ATVET curricula


2021

25

2022

25

2023

-

Previous Year Allocations

Num

Year

Total

1

2021

KES 150,000,000.00


Total Allocation KES 150,000,000.00
Changes in Allocations

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